Last Updated: 4/4/2025


FRN: 1699044354
Billed Entity Name: Columbus Indep School District
Billed Account Administrator: Zachary Venghaus
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160007567
471 Application: 161022983
471 Review Status: FCDL Issued
471 Contact Name: Lee Ullrich
471 Service Start Date: 7/1/2016
FCDL Date: 11/7/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: T1 Lines
FRN Status: Funded
Wave: 20
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 3/5/2018
FRN Committed Amount: $2,530.94
Total Authorized Disbursement: $288.00
Undisbursed Amount: $2,242.94
Invoicing Mode: SPI
BEN:
141785
County District #:
045902
Region:
3
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $263.64 $263.64
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,163.68 $3,163.68
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $2,530.94 $2,530.94